Billed Entity:
147923
FRN:
2099039939
Funding Year:
2020
470#:
200029607
471#:
201011051
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$799.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$799.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,332.25
$1,332.25
One Time Ineligible Cost:
$0.00
$1,332.25
Total Cost:
$1,332.25
$1,332.25
Discount Percent:
60
60
Requested Amount:
$799.35
$799.35